Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/10 | 7,000 | 12/03/2020 | OWN/2019-20/P/4 | 15,000 | |||||||||
12/03/2020 | OWN/2019-20/R/11 | 6,215 | 12/03/2020 | SFCC/2019-20/P/3 | 49,560 | |||||||||
18/03/2020 | OWN/2019-20/R/12 | 6,000 | 12/03/2020 | SFCC/2019-20/P/4 | 13,300 | |||||||||
23/03/2020 | OWN/2019-20/R/13 | 6,400 | 12/03/2020 | SFCC/2019-20/P/5 | 45,000 | |||||||||
24/03/2020 | FFC/2019-20/R/8 | 159,966 | 17/03/2020 | OWN/2019-20/P/5 | 4,500 | |||||||||
17/03/2020 | SFCC/2019-20/P/6 | 17,000 | ||||||||||||
17/03/2020 | SFCC/2019-20/P/7 | 4,500 | ||||||||||||
23/03/2020 | SFCC/2019-20/P/8 | 25,470 | ||||||||||||
30/03/2020 | SFCC/2019-20/P/10 | 100,000 | ||||||||||||
30/03/2020 | SFCC/2019-20/P/11 | 8,322 | ||||||||||||
30/03/2020 | SFCC/2019-20/P/12 | 72,528 | ||||||||||||
30/03/2020 | SFCC/2019-20/P/13 | 69,433 | ||||||||||||
30/03/2020 | SFCC/2019-20/P/9 | 6,000 | ||||||||||||
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